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Expense types 'Construction Contracts' expenses

'Construction Contracts' Description

Contracts engaged in with vendors primarily associated with long term capital projects. The construction contract would most likely cover a wide range of work to be performed that will eventually become a part of the entire cost that is capitalized for a long term capital project.

Vendor Amount
HYDRO CONSTRUCTION CO INC (WIR $11,541,040.61
ZAK DIRT (ACH) $5,507,449.59
CONNELL RESOURCES INC $3,976,046.29
ECI SITE CONSTRUCTION MANAGEME $3,607,552.34
NARANJO CIVIL CONTRACTORS INC $3,259,228.76
WALSH CONSTRUCTION INC (ACH) $2,793,756.42
CONCRETE EXPRESS INC $1,914,884.09
DURAN EXCAVATING INC $1,828,460.06
LOBOS STRUCTURES $1,754,606.12
MOUNTAIN CONSTRUCTORS INC (ACH $1,739,868.03
CITY OF FORT COLLINS MISCELLAN $1,490,191.10
ZAK DIRT $1,411,113.86
BANNER CONCRETE $1,156,794.05
GARNEY CO INC (WIRE TRFRS) $1,135,354.05
FORT COLLINS-LOVELAND WATER DI $361,157.94
HEATH CONSTRUCTION $233,138.24
B T CONSTRUCTION INC $220,714.67
CRE8PLAY LLC $207,990.00
COLORADO DEPARTMENT OF TRANSPO $192,379.34
VOGEL CONCRETE INC - LE INC- ( $138,932.61
KORBY LANDSCAPING LLC $117,375.61
LIGHTFIELD ENTERPRISES INC(ACH $94,588.99
TOLL BROTHERS LAND DEVELOPMENT $86,421.00
HUITT-ZOLLARS INC $83,158.28
DS CONSTRUCTORS LLC $77,942.00
CH2M HILL INC $73,202.06
G2 CONSTRUCTION LLC $68,800.00
COLTAF ACCOUNT OF NICHOLAS H O $60,000.00
CHEVO STUDIOS $60,000.00
LARIMER COUNTY ENGINEERING DEP $59,739.05
L & M ENTERPRISES $57,595.56
OSUMUN INC $56,597.12
COLORADO BORING $56,087.74
UNION PACIFIC RAILROAD COMPANY $50,525.25
GROWLING BEAR CO INC $48,405.69
LANCE MAGUIRE TRACKS (LMT) $39,107.16
SOF SURFACES $37,783.03
EVERGREEN TENNIS COURTS INC $33,434.00
NORTHSTAR CONCRETE INC $30,018.00
CTL/THOMPSON INC $29,795.00
UMB Card Services $29,383.07
LANCE MAGUIRE TRACKS $26,477.50
STANTEC CONSULTING SERVICES IN $25,278.45
V & S LANDSCAPING & SPRINKLER $24,941.12
M & M TANK COATING COMPANY $24,150.00
VOGEL CONCRETE INC - VGL INC- $23,778.18
MSI ENTERPRISES INC $22,500.00
MICHAEL BAKER JR INC $19,791.49
AYRES ASSOCIATES INC $19,065.30
BLAZEN ILLUMINATIONS LED LIGHT $18,646.44
CENTENNIAL ARCHAEOLOGY INC $18,355.00
LARIMER COUNTY YOUTH CONSERVAT $13,000.00
CAROLLO ENGINEERING $12,681.50
NATIVE ROOTS LLC $12,401.75
NORTH COLLEGE LLC $11,945.00
AQUATICS ASSOCIATES INC $11,756.84
ARROW FENCING AND AUTOMATED GA $10,217.97
C S U CASHIER'S OFFICE $10,000.00
NATIONAL CENTER FOR CRAFTSMANS $8,500.00
CENTENNIAL ARCHAEOLOGY LLC $7,788.50
G & G CONTRACTORS LLC $7,696.50
BELAIR SITEWORK SERVICES $7,394.00
ARTHUR IRRIGATION CO $6,650.00
HARTSHORN WATERWORKS LLC $6,573.00
WILLHITE DESIGN LLC (ACH) $6,400.00
ARKANSAS VALLEY SEED INC $5,931.00
BATH INC $5,593.53
GERRARD EXCAVATING INC $5,377.00
BTG CONSTRUCTION SERVICES $4,300.00
TERRACON CONSULTANTS INC $3,700.00
MATO $3,200.00
SWAB CONCRETE $3,200.00
OSMUN INC $2,978.80
TUF-TITE INC $2,911.62
ANDERSON CONSULTING ENGINEERS $2,853.00
SOUTH FORT COLLINS SANITATION $2,682.60
UNITED RENTALS (ACH PMTS) $1,750.80
HINES INC $1,607.20
COATING SPECIALISTS LLC $1,500.00
RBB ARCHITECTS INC $1,445.56
CITY OF FORT COLLINS UTILITY B $1,377.50
MERIT ELECTRIC $1,265.00
MMT CORP $1,223.00
ALLER-LINGLE MASSEY ARCHITECTS $1,155.00
WALDO TRUCKING LLC $1,062.50
BLACK EAGLE FENCE $1,050.00
PRECISION PAVEMENT MARKING $1,000.00
DANIEL MASONRY $960.00
ROCKY MOUNTAIN BATTERY SERVICE $920.08
JMCGRANE INC $805.00
ESC ENGINEERING $768.00
COLORADO PRECAST CONCRETE $727.65
UNDERGROUND CONSULTING SOLUTIO $510.00
ELCO WATER DISTRICT $438.20
SUNSTATE EQUIPMENT CO $310.33
BONNART, REMI-MICHEL $262.50
TOP GUN PRESSURE WASHING INC ( $225.00
HURR/VASA LAWN & LANDSCAPE $202.38
RYAN DRAVITZ PHOTOGRAPHY $175.00
NATURE'S COMPOSITES $160.00
CHOICE TOWING $155.00
SANCHEZ SONS LLC $125.00
POUDRE SCHOOL DISTRICT $90.00
F & C DOOR CHECK & LOCK SERVIC $67.42
FEDEX KINKO'S OFFICE AND PRINT $35.06
KEYSTONE RESORT RESERVATIONS $0.00
C & G CONTRACTORS LLC $0.00
COLORADO DEPT OF TRANSPORTATIO $0.00
ECI SITE CONSTRUCTION - AR $0.00
FORT COLLINS LOVELAND WATER DI $0.00
GRANITE SEED COMPANY $0.00
Total: $ 46,140,706.05